Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
10/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 930 | 07/05/2021 | OWN/2021-22/P/1 | Expenditures | 15,816 | 10/05/2021 | OWN/2021-22/C/1 | 1,090 | ||||
10/05/2021 | OWN/2021-22/R/13 | Direct Receipts | 3,140 | 07/05/2021 | OWN/2021-22/P/2 | Expenditures | 8,491 | 10/05/2021 | OWN/2021-22/C/6 | 3,140 | ||||
10/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 160 | Expenditures | ||||||||||
17/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 5,062 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:29:03 AM. |